[6.1 rc1] Serious bug in expenses calculation

[Geoff Gardiner]

When you create an expense entry you get a duplicate entry that is calculated a second time (see screenshot 1, attached)

When you delete the duplicate entry both entries disappear but the calculation shows that one must still be there (see screenshot 2, attached).

[Geoff Gardiner (geoff-gardiner)]

Screenshot 2.

[Geoff Gardiner (geoff-gardiner)]

This is probably because the web server / client allows read-write when the GTK client should only allow read-only at this stage.

[Geoff Gardiner (geoff-gardiner)]

Still a problem today.

[Jignesh Rathod(OpenERP) (jir-openerp)]

Hello Geoff,

I have checked your issue at my end but I did not face problem like double entry
so would you please provide more information regarding this issue.

I have attached a video for your more reference.

Thanks and waiting for your replay.

[Geoff Gardiner (geoff-gardiner)]

I think that the problem must be in the 6.1 web server / client, not in the
server or GTK client.

--
Regards,

Geoff Gardiner

[Geoff Gardiner (geoff-gardiner)]

Sorry, but I was testing yesterday on Anthony Lesuisse's system for the 6.1 web client so I do not know what version of software exactly it was using and I don't have access today. I reported only what I saw but do not have access to the system now.

[Jignesh Rathod(OpenERP) (jir-openerp)]

Hello Geoff,

I have tested your scenario at my end.

But I did not face any problem regarding this issue.

So currently I am closing this issue if you still faced the problem then you
can reopen this with more clarification.

I have checked with following revision :

Trunk :

  New web Client : 1321
    Server : 3772
    addons : 5431
                GTK - Client : 1983

Thanks you.